1099 NEC business number vs social security number for single LLC owner

The 1099 NEC for a single member LLC wants a business number even if I complete the form with the social security number. Last year I did the same things with a blank business number and the personal social security number and it worked fine. This is the only item not letting me file the return. Help!

1252

Expert Alumni

Mar 25, 2025 10:11:18 AM

Are you entering the 1099-NEC and entering a SSN for the payer's TIN? Please provide a little more information and clarification.

New Member

Mar 25, 2025 4:57:47 PM

I resolved the issue by deleting one of the 1099 NEC work sheets so all worked out and was able to submitt the return to the IRS. Thanks

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1099 NEC business number vs social security number for single LLC owner